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Subscription to service (applied per account (IBAN basis) for IN/OUT MT101 messages / pain.001, pain.002, camt.055, camt.029 payment initiation messages)
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€50
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Service maintenance (applied per account (IBAN basis) for IN/OUT MT101 messages / pain.001, pain.002, camt.055, camt.029 payment initiation messages)
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€15 per month
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Sending request for credit transfer MT101 message / pain.001 payment initiation message
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Free
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Request for credit transfer execution based on MT101 / payment initiation based on pain.001
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According to Payment price list
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Service termination
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Free
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Luminor pain.001 specification on payment initiation service via SWIFT can be found here.
